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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : ASIA STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | ASIA STORE |
| Siren | 752544544 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 2232 |
| Management number | 2012B01214 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 12 200.00 | 6 622.00 | 5 578.00 | 12 200.00 |
044 Total Fixed Assets | 132 200.00 | 6 622.00 | 125 578.00 | 132 200.00 |
060 Merchandise inventory | 144 457.00 | 144 457.00 | 144 457.00 | |
072 Receivables – Other | 10 155.00 | 10 155.00 | 10 155.00 | |
084 Cash | 72 547.00 | 72 547.00 | 72 547.00 | |
096 Total Current Assets + Prepaid Expenses | 227 159.00 | 227 159.00 | 227 159.00 | |
110 Total Assets | 359 359.00 | 6 622.00 | 352 737.00 | 359 359.00 |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 13 000.00 | |||
134 Retained Earnings | 47 048.00 | |||
136 Profit for the Year | 10 571.00 | |||
142 Total Equity - Total I | 200 619.00 | |||
166 Suppliers and related accounts | 25 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 915.00 | |||
172 Other debts | 126 725.00 | |||
176 Total debts | 152 118.00 | |||
180 Liabilities Total | 352 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
210 Sales of goods - France | 732 011.00 | 648 840.00 | 732 011.00 | |
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
230 Other income | 1 377.00 | 21 008.00 | 1 377.00 | |
232 Total operating income excluding VAT | 733 388.00 | 669 848.00 | 733 388.00 | |
234 Purchases of goods (including customs duties) | 548 752.00 | 502 000.00 | 548 752.00 | |
236 Inventory change (goods) | 14 334.00 | -2 893.00 | 14 334.00 | |
242 Other external expenses | 67 607.00 | 50 727.00 | 67 607.00 | |
243 (including business tax) | 3 118.00 | 3 118.00 | ||
244 Taxes, duties and similar payments | 3 716.00 | 5 233.00 | 3 716.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 67 076.00 | 70 517.00 | 67 076.00 | |
252 Social security contributions | 17 795.00 | 14 704.00 | 17 795.00 | |
254 Depreciation and amortization | 1 525.00 | 1 525.00 | 1 525.00 | |
262 Other expenses | 26.00 | 194.00 | 26.00 | |
264 Total operating expenses | 720 830.00 | 642 007.00 | 720 830.00 | |
270 Operating profit | 12 558.00 | 27 842.00 | 12 558.00 | |
290 Exceptional income | 6 872.00 | |||
294 Financial expenses | 552.00 | 552.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
306 Income tax's | 1 396.00 | 4 812.00 | 1 396.00 | |
310 Profit or loss | 10 571.00 | 29 901.00 | 10 571.00 | |
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